Presidenca (3535) |
KASTRATI |
Tirane |
841,851 |
2024-12-23 |
2024-12-24 |
61910010012024 |
Karburant dhe vaj |
1001001 Presidenca - lik ft bl karburant, kontr ne vazhd nr 1090/6 dt 12.06.2024, ft nr 37046/2024 dt 19.12.2024, fh dt 19.12.2024, pv md dt 19.12.2024 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
326,864 |
2024-12-23 |
2024-12-24 |
61810010012024 |
Shpenzime per honorare |
1001001 Presidenca - lik pagese keshilltaresh, listpag dt 23.12.2024, kontr nr 213,43,5519,628/2, 4219, dt 05,11.01.2024, 29.12.2023,30.08.2024, 11.12.2024 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
341,477 |
2024-12-23 |
2024-12-24 |
61710010012024 |
Shpenzime per honorare |
1001001 Presidenca - lik pagese keshilltaresh, listpag dt 23.12.2024, kontr nr 2548,2369, 2591,3007,2587 dt 27.06.2024, 06.06.2024, 02.07.2024,31.07.2024, |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
321,300 |
2024-12-23 |
2024-12-24 |
61410010012024 |
Shpenzime per honorare |
1001001 Presidenca - lik pagese keshilltaresh, listpag dt 23.12.2024, kontr nr 886,886/2 dt 28.06.2024, nr 2586/2588/89dt 02.07.2024,nr 2301/2 dt 02.12.2024, ne 3697 dt 15.10.2024 |
Presidenca (3535) |
Elis Shepllo |
Tirane |
14,910 |
2024-12-23 |
2024-12-24 |
62010010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1001001 Presidenca - lik ft komp lule, kontr ne vazhd nr 853/4 dt 17.04.2024, ft nr 58/2024 dt 18.12.2024, fh dt 18.12.2024, pv md dt 18.12.2024 |
Presidenca (3535) |
KALIA SHPK |
Tirane |
119,976 |
2024-12-19 |
2024-12-23 |
60510010012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1001001 Presidenca - lik ft bl mat elektrike, up nr 2778/1 dt 12.11.2024, pv vl dt 14.11.2024, ft nr 14/2024 dt 21.11.2024, fh dt 21.11.2024, pv md dt 21.11.2024 |
Presidenca (3535) |
HSE Plus |
Tirane |
99,600 |
2024-12-19 |
2024-12-23 |
60710010012024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1001001 Presidenca - lik ft shp percertifikim kaldaje, up nr 4227/1 dt 11.12.2024, pv vl dt 11.12.2024, ft nr 262/2024 dt 12.12.2024, pv md dt 12.12.2024 |
Presidenca (3535) |
ALESIA CLEAN |
Tirane |
99,880 |
2024-12-19 |
2024-12-23 |
61010010012024 |
Shpenzime per pritje e percjellje |
1001001 Presidenca - lik ft shp pritje, up nr 4164/4 dt 04.12.2024,pv vl dt 04.12.2024, ft nr 24/2024 dt 09.12.2024, pv md dt 09.12.2024 |
Presidenca (3535) |
AUTO STAR ALBANIA |
Tirane |
62,683 |
2024-12-19 |
2024-12-23 |
60410010012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1001001 Presidenca - lik ft sherb autr, up nr 4157/1 dt 03.12.2024, pv vl dt 03.12.2024, ft nr 43952/2024 dt 04.12.2024, pv md dt 04.12.2024 |
Presidenca (3535) |
Vera Kotorri |
Tirane |
10,000 |
2024-12-19 |
2024-12-23 |
60910010012024 |
Shpenzime per pritje e percjellje |
1001001 Presidenca - lik ft shp pritje, up nr 4164/5 dt 04.12.2024,pv vl dt 04.12.2024, ft nr 129/2024 dt 06.12.2024, pv md dt 06.12.2024 |
Presidenca (3535) |
ALBCONTROL |
Tirane |
3,760 |
2024-12-19 |
2024-12-23 |
60810010012024 |
Shpenzime per pritje e percjellje |
1001001 Presidenca - lik ft shp pritje, urdher nr 3834 dt 01.11.2024, ft nr 1249/2024 dt 17.12.2024, |
Presidenca (3535) |
EDLIRA SULAJ |
Tirane |
72,000 |
2024-12-19 |
2024-12-23 |
60610010012024 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1001001 Presidenca - lik ft shp pritje dhe qera ambjenti, up nr 3964/10 dt 18.11.2024, pv dt 18.11.2024, ft nr 56/2024 dt 10.12.2024, pv md dt 10.12.2024 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
17,000 |
2024-12-19 |
2024-12-20 |
60310010012024 |
Shpenzime per honorare |
1001001 Presidenca - lik honorare listpag dt 18.12.2024,urdher nr 4263 dt 16.12.2024 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2024-12-19 |
2024-12-20 |
59910010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
10,500 |
2024-12-19 |
2024-12-20 |
59710010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2024-12-19 |
2024-12-20 |
59810010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,000 |
2024-12-19 |
2024-12-20 |
60110010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
BANKA E TIRANES |
Tirane |
500 |
2024-12-19 |
2024-12-20 |
60210010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
Banka OTP Albania |
Tirane |
4,000 |
2024-12-19 |
2024-12-20 |
60010010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 18.12.2024, progr nr 3734, 3814, 3849,4060,4220 dt 18,30/10.2024, dt 01,20/11/2024, dt 11.12.2024 |
Presidenca (3535) |
SEZON DEKOR |
Tirane |
1,163,100 |
2024-12-18 |
2024-12-19 |
59610010012024 |
Shpenzime per pritje e percjellje |
1001001 Presidenca - lik ft shp dekori, up nr 4164/3 dt 04.12.2024, pv vl dt 12.12.2024, ft nr 609/2024 dt 12.12.2024, fh dt 12.12.2024, pv md dt 12.12.2024 |